Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_231023APB_FTO_329073
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEONDHA MP-04-001-036-002/573
(INGUI) 		1704001036NRG24231020230119021 23/10/2023 Deepa 1704001036WL007261 Deepa 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291230963 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEONDHA MP-04-001-036-002/574
(INGUI) 		1704001036NRG24231020230119022 23/10/2023 Arvind 1704001036WL007261 Arvind 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291230963 Arvind PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-036-002/586
(INGUI) 		1704001036NRG24231020230119024 23/10/2023 BALRAM PRAJAPATI 1704001036WL007261 BALRAM PRAJAPATI 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291230963 BALRAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-036-002/586
(INGUI) 		1704001036NRG24231020230119023 23/10/2023 DHAKELI PRAJAPATI 1704001036WL007261 DHAKELI PRAJAPATI 00354 PUNB0330700 1326 1326 Processed 09/11/2023 291230963 DHAKELIPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_231023APB_FTO_329073 Punjab National Bank PUNB0330700 THARET 5304

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